FY26 - Pest Control Services - Invoice 227C.pdf
PDF 795 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This is a consolidated invoice issued by Chicago Pests LLC, a pest control service provider located in Park Forest, Illinois, to the Elisabeth Ludeman Center in Park Forest, Illinois. The invoice is dated October 15, 2025, and corresponds to account number 12741 under purchase order 23-416CMS-BOPM4-P-42408. Chicago Pests LLC holds Illinois license number 051-079571.
The invoice consolidates three separate general service invoices for pest control services rendered on October 6, 8, and 10, 2025, totaling $1,034.00. Individual invoice amounts are $376.00 (invoice 33382), $329.00 (invoice 33433), and $329.00 (invoice 33484). No taxes or discounts apply to this invoice. Payment terms require full payment at the time of service, with a $25 finance charge assessed on all past due invoices. As of the invoice date, no payment has been received, leaving the full amount of $1,034.00 due. Payment should be remitted to Chicago Pests LLC at 270 Main Street, Park Forest, Illinois 60466, or submitted online through their customer portal at https://chicagopest.FieldPortals.com.
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Other files
| File | Type | Posted |
|---|---|---|
| FY26 - Pest Control Services - Invoice 231C.pdf | ||
| FY26 - Pest Control Services - Invoice 230C.pdf |
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
227C 12741
INVOICE DATE
10/15/2025
LICENSE
051-079571
AMOUNT DUE
$1,034.00
Subtotals $1,034.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$1,034.00
Amount Paid
$0.00
Amount Due
$1,034.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
Elisabeth Ludeman Center 114 N. Orchard Park Forest, IL 60466
Elisabeth Ludeman Center (Acct #: 12741)
CUST ID CUSTOMER PO INVOICE # INVOICE DATE SUBTOTAL TAX INVOICE TOTAL
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33382 10/06/2025 376.00 0.00 376.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33433 10/08/2025 329.00 0.00 329.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33484 10/10/2025 329.00 0.00 329.00
Additional Notes
Payments are due at time of service. A finance charge of $25 will be added to all past due invoices.
National Emergency Poison Control: (800)222-1222
10/15/25, 9:57 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 10/15/2025 Invoice # 227C
AMOUNT DUE
$1,034.00
REMITTANCE
Account # 12741
LOGIN TO YOUR CUSTOMER PORTAL TO PAY YOUR BILL ONLINE.
For questions regarding this statement, please contact us at (844) 720-2847 or workorders@chicagopests.com. If you would like to setup or manage your payment online, please continue to https://chicagopest.FieldPortals.com.
PLEASE REMIT PAYMENT TO
Chicago Pests LLC 270 Main St Park Forest, IL 60466
10/15/25, 9:57 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .